PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 10092037863 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 09/21/2010 | Paid | $1,236.00 |
PRM 5600 09091543743 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 09/16/2009 | Paid | $1,195.00 |
PRM 5600 08100100045 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/02/2008 | Paid | $1,107.00 |